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89,174 lekë

Administrata Qendrore ShSSH (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice8210250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 89,174
Amount89,174 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese energjie, prill 2017,kontrate nr C54070, fat nr 654312240 dt 20.04.2017